Description
ELECTRICAL INSTALLATION
First action · last action
2012-01-25 · 2012-01-25
Transactions
1
First transaction's obligation
$3,240
Base + all options value (sum of deltas)
$3,240
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA260BP0253
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-01-25+$3,240= $3,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-25 | +$3,240 | $3,240 | ELECTRICAL INSTALLATION |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PCF4MP8141R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012J2122 | 260-NETWORK CONTRACT OFFICE 20 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $25,920 | FY2012 |
| VA26012J2016 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,860 | FY2012 |
| VA26012J1865 | 260-NETWORK CONTRACT OFFICE 20 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,800 | FY2012 |
| VA26012J1000 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,640 | FY2012 |
| VA26012J0776 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $3,240 | FY2012 |
| VA644Z10010 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $6,480 | FY2011 |
Other recipients under 7050 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0651 | ALPHASIX, LLC. | 260-NETWORK CONTRACT OFFICE 20 | $40,586 | FY2016 |
| VA26016F1271 | REGAN TECHNOLOGIES CORP | 260-NETWORK CONTRACT OFFICE 20 | $24,167 | FY2016 |
| VA26016F0495 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $16,667 | FY2016 |
| VA26016F0473 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $30,943 | FY2016 |
| VA26016F1079 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $6,853 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J0632_3600_VA260BP0253_3600 · retrieved 2026-09-26.